LC Studio: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
LC Studio
Largest movements
- Cash +€11,654
up €11,654 (+123.5%), from €9,440 to €21,095
mainly Other debts (+€14,748) and Net result for the year (+€10,272)
- Tangible fixed assets +€8,053
up €8,053 (+528.5%), from €1,524 to €9,576
- Receivables within one year -€998
down €998 (-15.4%), from €6,486 to €5,488
of which Other amounts receivable: -€750
- Other debts +€14,748
new in 2025: €14,748
- Tax, wage and social debts +€4,602
up €4,602 (+83.4%), from €5,518 to €10,120
- Profit (loss) carried forward -€2,493
down €2,493 (-28.2%), from €8,839 to €6,346
- Trade debts +€1,851
up €1,851 (+312.1%), from €593 to €2,444
- Gross operating margin +€6,814
up €6,814 (+71.9%), from €9,483 to €16,297
- Taxes +€3,170
up €3,170 (+455.4%), from €696 to €3,866
- Other operating charges -€1,090
down €1,090 (-53.1%), from €2,052 to €962
- Depreciation +€1,036
up €1,036 (+243.2%), from €426 to €1,463
- Financial income +€487
new in 2025: €487
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,450 | €36,159 | +€18,708 | +107.2% |
| Fixed assets | 21/28 | €1,524 | €9,576 | +€8,053 | +528.5% |
| Tangible fixed assets | 22/27 | €1,524 | €9,576 | +€8,053 | +528.5% |
| Furniture and vehicles | 24 | €1,524 | €9,576 | +€8,053 | +528.5% |
| Current assets | 29/58 | €15,927 | €26,583 | +€10,656 | +66.9% |
| Amounts receivable within one year | 40/41 | €6,486 | €5,488 | -€998 | -15.4% |
| Trade receivables | 40 | €5,137 | €4,889 | -€248 | -4.8% |
| Other amounts receivable | 41 | €1,349 | €599 | -€750 | -55.6% |
| Cash at bank and in hand | 54/58 | €9,440 | €21,095 | +€11,654 | +123.5% |
| Total equity and liabilities | 10/49 | €17,450 | €36,159 | +€18,708 | +107.2% |
| Equity | 10/15 | €11,339 | €8,846 | -€2,493 | -22.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,839 | €6,346 | -€2,493 | -28.2% |
| Amounts payable | 17/49 | €6,111 | €27,313 | +€21,202 | +346.9% |
| Amounts payable within one year | 42/48 | €6,111 | €27,313 | +€21,202 | +346.9% |
| Trade debts | 44 | €593 | €2,444 | +€1,851 | +312.1% |
| Suppliers | 440/4 | €593 | €2,444 | +€1,851 | +312.1% |
| Taxes, remuneration and social security | 45 | €5,518 | €10,120 | +€4,602 | +83.4% |
| Taxes | 450/3 | €5,518 | €10,120 | +€4,602 | +83.4% |
| Other amounts payable | 47/48 | - | €14,748 | +€14,748 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €426 | €1,463 | +€1,036 | +243.2% |
| Other operating charges | 640/8 | €2,052 | €962 | -€1,090 | -53.1% |
| Gross operating margin | 9900 | €9,483 | €16,297 | +€6,814 | +71.9% |
| Operating profit (loss) | 9901 | €7,005 | €13,872 | +€6,868 | +98.0% |
| Financial income | 75/76B | - | €487 | +€487 | |
| Recurring financial income | 75 | - | €487 | +€487 | |
| Financial charges | 65/66B | €185 | €222 | +€37 | +20.1% |
| Recurring financial charges | 65 | €185 | €222 | +€37 | +20.1% |
| Profit (loss) for the period before taxes | 9903 | €6,820 | €14,137 | +€7,318 | +107.3% |
| Income taxes | 67/77 | €696 | €3,866 | +€3,170 | +455.4% |
| Profit (loss) for the period | 9904 | €6,124 | €10,272 | +€4,148 | +67.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,124 | €10,272 | +€4,148 | +67.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.